- BAE Systems (Jacksonville, FL)
- …Plan (AOP), Integrated Business Planning (IBP1 & IBP2), Ad-Hoc Variance Analysis, Financial Controls /COSA Oversight, and Controllable Indirect Spend Tracking & ... in People Management, including mentorship, training, and development + Experience in Financial Compliance and Controls , such as Cost Accounting Standards (CAS),… more
- NextEra Energy (Juno Beach, FL)
- …of the project life cycle, including early issue identification and resolution, financial feasibility and progress analysis, internal and external reporting, and ... infrastructure projects. The successful candidate must have experience with financial due diligence, scheduling, budgeting, and successfully managing large… more
- University of Miami (Miami, FL)
- …commitment of funds. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- CAI (Miramar, FL)
- …of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls , procedural/accounting policies, and achievement of departmental goals ... for each country where the companies are incorporated + Identify areas of potential internal control issues and function as liaison with Internal Audit… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... methodologies (eg, Agile, Waterfall). **Preferred Qualifications:** + Experience in the financial services industry. + Familiarity with Citi's internal systems… more
- Ally (Tallahassee, FL)
- **General information** **Ref #** 20314 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and special projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management course development/updates.… more
- Stetson University (Deland, FL)
- …and provide recommendations to improve adherence, compliance and internal controls + Identify and implement improvements in financial processes, policies, ... The Assistant Controller supports Stetson University by ensuring that the financial activity of the University is recorded timely and accurately, enforcing… more
- University of Miami (Doral, FL)
- …and maintains organizational transparency at appropriated forums and committees. Ensures internal control oversight and compliance with laws and regulations, ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- CH Robinson (Tampa, FL)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more